03/27/2017

09:38:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREAS, BRIAN	GK-GGE30465	4	40.00	4707********7706	339354	03/27/2017
AVILA, GONZALO	GK-10777	4	85.00	4342********3183	627419	03/27/2017
BHAKTA, SURESH	GK-GGE33403	4	39.95	4798********9815	907223	03/27/2017
CANADA, JOSHUA	GK-GGE33916	4	37.07	4342********4336	465981	03/27/2017
CAZARES, JESSENIA	GK-GGE30588	4	30.00	4342********1878	614143	03/27/2017
EKLUNDBROWN, SHERI	GK-GGE31538	4	20.00	4707********8144	338269	03/27/2017
GIBSON, BEN	GK-31778	4	25.00	4342********6591	615883	03/27/2017
GOHL, JENNIFER	GK-2173	4	25.00	4844********4717	116876	03/27/2017
GRAHAM, JESSE	GK-GGE28200	4	25.00	6011********0808	02724R	03/27/2017
KINTERKNECHT, MIKE	GK-42165	4	65.00	4015********4300	419063	03/27/2017
MANYOK, STEPHEN	GK-GGE29552	4	25.00	4366********6082	006803	03/27/2017
MAW HEGUY, ELIZABETH	GK-GGE29934	4	30.00	4465********2780	027482	03/27/2017
MEDRANO, PORFIRIO	GK-EF36996	4	90.00	4154********9880	622379	03/27/2017
OROZCO, ALBERTO	GK-GGE32740	4	20.00	4342********1878	467842	03/27/2017
PACHECO, ROLANDO	GK-31764	4	50.00	4862********0034	06555A	03/27/2017
PAYNE, DANIEL	GK-31786	4	89.95	4707********9833	338472	03/27/2017
POPP, MIKE	GK-GGE32994	4	59.00	4707********8950	339938	03/27/2017
RICHEY, SCOTT	GK-31796	4	62.00	4366********1256	002822	03/27/2017
SALAZAR, JUAN	GK-GGE31405	4	45.00	4844********3072	116877	03/27/2017
SANFORD, CHARLES	GK-GGE30823	4	25.00	4342********4377	467843	03/27/2017
SARMAN, ASHLEY	GK-31753	4	25.00	4342********8423	693839	03/27/2017
SHELTON, CALVIN	GK-2313	4	27.19	4707********3487	338840	03/27/2017
WILLIS, ANGELINA	GK-GGE32623	4	20.00	4366********5308	012455	03/27/2017
WILLIS, JOSEPH	GK-40042	4	50.00	4366********5308	014881	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
23	Visa	985.16
1	Discover	25.00
0	Other	0.00
		1010.16